Selecting portal record & put out to one record

[Benjamin Baptista]

I have no idea to do this ....... if someone can helkp me I do appriciate your kind help.

I have bill form and invoice form, in invoice form I use portal to see my bill by selecting my customer (agent) what I want is the name of customer should be in invoice and invoice number will be given manual,

i don't know if I can give you what I want but here I attch my file hope anybody can grab me from this mud......

And I really do appriciate if someone can help me....

Ben

page1.zip

[gug]

Try this

165267-page1.1.zip